Financial Analyst

2 weeks ago


Birmingham, United States Better Hire Full time
Job DescriptionJob Description

Essential Duties and Responsibilities:

  • Support new facility site(s) set up and geographic location that provides company synergies
  • Drive financial process standardization and policy compliance
  • Justify CAPEX investments and track ROI
  • Provide support for month-end reviews, forecasts, and annual operating plans
  • Host regular review/ad hoc review with interdepartmental teams to provide financial insights and drive efficiency improvement
  • Partner with Operations team to improve forecasting of COGS and overhead expenditures
  • Consolidate and analyze financial data (budgets, income statement, forecasts, etc.) by analyzing actual results in comparison with forecasts
  • Provide creative alternatives and recommendations to reduce costs and improve financial performance
  • Build financial models, presenting analysis and recommendations to senior leadership
  • Conduct business studies on past, future and comparative performance
  • Develop, maintain, and track key metrics
  • Review contractor settlement reports for accuracy and analyzes week-to-week variance
  • Track settlement disputes by market and support operations towards resolution and commission changes


Education and/or Work Experience Requirements:

  • Bachelor of Science in Finance, Accounting, Business, Economics, or highly analytical field, or equivalent and a minimum 3 years of experience in finance or a related analytical field, or an equivalent combination of education and experience.
  • Advanced Excel and business modeling skills
  • Strong analytical, financial modeling, and reporting skills
  • Ability to develop strategic relationships with business partners and influence
  • Prior experience supporting business decision making through financial analysis
  • Outstanding written and verbal communication skills
  • Ability to meet tight deadlines, prioritize workload, and achieve effective results in a fast-paced, dynamic, ever-changing and often ambiguous environment
  • Knowledge of Dynamics GP, SQL, data mining, Power BI, and business intelligence tools
  • We pay well with good benefits



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